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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : VERCIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VERCIM CONSEIL |
| Siren | 814182234 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2486 |
| Management number | 2015B01286 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 090.00 | 12 098.00 | 2 991.00 | 15 090.00 |
028 Tangible Assets | 725.00 | 290.00 | 434.00 | 725.00 |
044 Total Fixed Assets | 15 815.00 | 12 389.00 | 3 426.00 | 15 815.00 |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 726.00 | 726.00 | 726.00 | |
110 Total Assets | 16 541.00 | 12 389.00 | 4 152.00 | 16 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -350.00 | |||
136 Profit for the Year | -2 030.00 | |||
142 Total Equity - Total I | 2 619.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 478.00 | |||
176 Total debts | 1 532.00 | |||
180 Liabilities Total | 4 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 720.00 | 720.00 | ||
242 Other external expenses | 3 748.00 | 3 748.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 3 163.00 | 3 163.00 | ||
264 Total operating expenses | 7 201.00 | 7 201.00 | ||
270 Operating profit | -6 481.00 | -6 481.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -2 030.00 | -2 030.00 | ||
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